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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Grand Totals: 257,087.82 <br />Entire Council Packet 05/26/15 [Page 377 of 378]